Douglas Elliman Inc. (DOUG)

Douglas Elliman Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Service and Other Revenue	1,031	995.63	955.58	1,153	1,353	773.99
Revenue	1,031	995.63	955.58	1,153	1,353	773.99
Revenue Growth (YoY)	6.67%	4.19%	-17.14%	-14.78%	74.83%	-1.29%
Service and Other Expenses	763.1	743.82	706.16	836.8	985.52	546.95
Total Property Expenses	763.1	743.82	706.16	836.8	985.52	546.95
Gross Profit	267.83	251.81	249.42	316.37	367.62	227.04
Selling, General & Admin	293.6	294.11	303.51	312.9	256.96	204.98
Depreciation & Amortization Expenses	8.23	7.74	8.03	8.01	8.56	8.54
Other Operating Expenses	3.79	18.79	2.38	-	-	62.8
Operating Income	-37.79	-68.83	-64.5	-4.54	102.1	-49.29
Interest Income	5.7	5.57	5.67	1.36	-0.2	-0.04
Interest Expense	-6.11	-2.94	-0.03	-0.15	-	-
Other Non-Operating Income (Expense)	-21.97	-9.69	0.63	3.43	-1.12	2.99
Total Non-Operating Income (Expense)	-22.39	-7.06	6.28	4.65	-1.31	2.96
Pretax Income	-60.18	-75.89	-58.22	0.1	100.79	-46.33
Provision for Income Taxes	-0.24	1.12	-15.05	6.5	2.13	0.04
Net Income	-59.35	-76.32	-42.55	-5.62	98.84	-46.37
Minority Interest in Earnings	-0.59	-0.69	-0.61	-0.78	-0.19	-
Net Income to Common	-59.35	-76.32	-42.55	-5.62	98.84	-46.37
Shares Outstanding (Basic)	84	84	82	82	82	82
Shares Outstanding (Diluted)	84	84	82	82	82	82
Shares Change (YoY)	1.08%	1.53%	0.78%	0.01%	-	-
EPS (Basic)	-0.70	-0.91	-0.52	-0.08	1.21	-0.57
EPS (Diluted)	-0.70	-0.91	-0.52	-0.08	1.21	-0.57
Free Cash Flow	-12.77	-31.5	-36.56	-23.28	123.72	25.74
Free Cash Flow Growth	-	-	-	-	380.67%	-
Free Cash Flow Per Share	-0.15	-0.38	-0.44	-0.29	1.52	0.32
Dividends Per Share	-	-	0.050	0.200	-	-
Dividend Growth	-	-	-75.00%	-	-	-
Gross Margin	25.98%	25.29%	26.10%	27.43%	27.17%	29.33%
Operating Margin	-3.67%	-6.91%	-6.75%	-0.39%	7.55%	-6.37%
Profit Margin	-5.81%	-7.73%	-4.52%	-0.55%	7.29%	-5.99%
FCF Margin	-1.24%	-3.16%	-3.83%	-2.02%	9.14%	3.33%
EBITDA	-29.56	-61.09	-56.47	3.47	110.66	-40.75
EBITDA Margin	-2.87%	-6.14%	-5.91%	0.30%	8.18%	-5.26%
EBIT	-37.79	-68.83	-64.5	-4.54	102.1	-49.29
EBIT Margin	-3.67%	-6.91%	-6.75%	-0.39%	7.55%	-6.37%
Effective Tax Rate	0.40%	-1.47%	25.86%	6252.88%	2.12%	-0.09%

Updated Nov 5, 2025. Data Source: Fiscal.ai. Real Estate template. Financial Sources.

SEC Filings: 10-K · 10-Q